Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT STORE All 65,182,137.00 238 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dogana Korce (1515) IT STORE Korçe 167,854 2024-10-29 2024-10-30 15610100842024 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE INFORMATIKE URDHER.PROKURIMI.NR.04 DT..03.10.2024,FT.OFERTE,DT.08.10.2024, NJOFTIM FIT.DT.10.10.2024,FAT.NR.139 DT.18.10.2024,F.H.NR.09 DT.18.10.2024,P.V.M.D.DT.18.10.2024
    Bashkia Finiq (3704) IT STORE Delvine 926,294 2024-10-18 2024-10-21 59023260012024 Shpenz. per rritjen e AQT - paisje kompjuteri LIK BLERJE PAJISJE KOMP BASHKIA FINIQ 2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) IT STORE Tirane 22,843 2024-09-27 2024-09-30 16521018332024 Shpenzime per te tjera materiale dhe sherbime operative 2101833-Kopshti Zoologjik 2024-sherb printimi vazhd  kont 127/11 dt 1.3.2024 ft 1341 dt 2.9.2024 pv 2.9.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 118,800 2024-09-20 2024-09-24 91310051172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AZHBR Shpenzime per furnizime materiale te pergj. miratim kerkese dt. 17.09.2024 pv njoftim fituesi dt. 18.09.2024 pv marrje ne dorezim dt. 18.09.2024 ftsh nr 1355/2024 dt 18.09.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 952,776 2024-09-20 2024-09-24 91210051172024 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime mirmbajtje pajisje kompjuterike up nr 184 date 29.04.2024 ftese oferte date 29.04.2024 njo ftituesi date 20.05.2024 kontrate nr 838/6 date 28.05.2024 ft nr 1351/2024 date 12.09.2024 pv marrje ne dorezim date 16.09.2024
    Universiteti Politeknik (3535) IT STORE Tirane 50,000 2024-09-12 2024-09-16 165610110402024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011040 UPT REKT- marrj print me qera, kerk nr 187/3 dt 10.7.2024, shkr nr 187 dt 5.7.2024, ft nr 1327 dt 7.8.2024, pvmd dt 7.8.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) IT STORE Tirane 15,742 2024-08-09 2024-08-13 13621018332024 Shpenzime per te tjera materiale dhe sherbime operative 2101833-Kopshti Zoologjik 2024- sherb printimi dhe fotokopje, uprok nr 79 dt 20.02.24, kont ne vazhd. nr 127/11 dt 01.03.24, ft nr 1312 dt 25.07.24, pv realizim nr 127/19 dt 25.07.24, urdher nr 178 dt 22.07.24
    Akademia e Arteve (3535) IT STORE Tirane 118,274 2024-07-30 2024-07-31 20110110472024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011047 Universiteti Arteve 2024- blerj material it, up nr 35 dt 4.7.2024, ft of nr 809/2 dt 4.7.2024, njoft fit  dt 8.7.2024, ft nr 1301 dt 11.7.2024, fh nr 17 dt 11.7.2024 pvmd dt 11.7.2024
    Shkolla e Magjistratures (3535) IT STORE Tirane 87,598 2024-07-24 2024-07-25 34810550012024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001-Shkolla Magjistratures 2024 , marrje laptop me qera, UP nr 1 dt 16.01.2024, ftese oferte dt 17.01.2024, njoft fituesi dt 18.01.2024, fature nr 1308 dt 19.07.2024, pv md dt 19.07.2024
    Prokuroria e rrethit Elbasan (0808) IT STORE Elbasan 94,680 2024-07-23 2024-07-24 20010280072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria  Elbasan,Shpenzim mirembajtje aparate teknike,UP nr.12 dt.06.06.2024,Ft.oferte ,Klasifikimi perfundimtar dt.20.06.2024,Fature nr.1290/2024+FH nr.19 dt.02.07.2024
    Universiteti Politeknik (3535) IT STORE Tirane 9,112,680 2024-07-16 2024-07-18 133110110402024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FIM. - shpenz pajis laborator, UP nr 2618/1 dt 8.11.2023, njof fit nr 2618/9 dt 3.1.2024, kontr nr 2618/10 dt 15.1.2024, ft nr 1277 dt 25.6.2024, fh nr 17 dt 25.6.2024, pvmd dt 25.6.2024
    Komisariati i Policise Sarande (3731) IT STORE Sarande 159,793 2024-07-16 2024-07-17 16410160522024 Sherbime te printimit dhe publikimit sherbime printimi fat nr 1297 dt 04.07.2024, up nr 1033/b nga policia sr
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) IT STORE Tirane 17,273 2024-06-27 2024-06-28 10221018332024 Shpenzime per te tjera materiale dhe sherbime operative 2101833-Kopshti Zoologjik 2024-sherb printimi vazhd  kont 127/11 dt 1.3.2024 ft 1269 dt 12.6.2024 pv 12.6.2024
    Akademia e Fiskultures (3535) IT STORE Tirane 119,640 2024-06-26 2024-06-28 25410110482024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2024, lik ft shp mirmb pjisjeve te zyres, up nr 31 dt 06.06.2024, njoft vlers dt 07.06.2024, ft nr 1274/2024 dt 20.06.2024, pv md dt 20.06.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) IT STORE Tirane 80,832 2024-06-27 2024-06-28 8710170852024 Materiale per funksionimin e pajisjeve speciale 1017085%reparti 6004,2024mat up 5.6.2024 ft of 7.6.2024 ft 1272 dt 18.6.2024 fh 18.6.2024
    Shkolla e Magjistratures (3535) IT STORE Tirane 119,866 2024-05-23 2024-05-28 22110550012024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001-Shkolla Magjistratures 2024 , lik qera fotokopje ,urdh prok nr 7 dt 8.4.2024,ftese oferte 9.04.2024,njoffit dt 9.4.2024,fat 1203 dt 30.04.2024,proc verb dorez dt 30.04.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) IT STORE Tirane 22,345 2024-05-22 2024-05-23 7221018332024 Shpenzime per te tjera materiale dhe sherbime operative 2101833-Kopshti Zoologjik 2024-sherb printimi vazhd  kont 127/11 dt 1.3.2024 ft 1221 dt 8.5.2024 pv 8.5.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) IT STORE Tirane 15,849 2024-04-17 2024-04-18 5521018332024 Shpenzime per te tjera materiale dhe sherbime operative 2101833-Kopshti Zoologjik 2024-sherb printimi up 79 dt 20.2.2024 pv kualif op 27.02.2024 kont 127/11 dt 1.3.2024 ft 1187 dt 9.04.2024 pv 9.4.2024
    Qendra Kulturore "A.Moisiu" (0707) IT STORE Durres 120,000 2024-03-13 2024-03-18 3421070072024 Kancelari 2107007 / QENDRA KULTURORE / BL BOJRA PRINTERI UP 1 DT 6.3.2024 LIK FAT 1156
    Universiteti Politeknik (3535) IT STORE Tirane 515,867 2024-01-20 2024-01-22 246010110402023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1011040 Uni. Politek. Rekt. 602 - Pagese per blerje softe informatike,UP nr 134 dt 07.12.23,ft of dt 13.12.23,njf dt 13.12.23,fh nr 63 dt 19.12.23,pvmd dt 19.12.23, fat nr 1169 dt 19.12.23